| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303882 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72260000-5 | 30.09.2026 | 68,400 |
| Contract object: servicii de utilizare, asistenta tehnica, hosting si mentenanta legislativa pentru soft ru | ||||||
| DA41300518 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41300577 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 9,900 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41299872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 30.09.2026 | 1,551 |
| Contract object: subscriptie anuala adobe photoshop pro for teams | ||||||
| DA41282338 | COMUNA DANESTI CUI: 4627313 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 30.09.2026 | 22,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41264937 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 28.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41281434 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 28.09.2026 | 145 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA41278122 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 28.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - octombrie - decembrie | ||||||
| DA41265438 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 25.09.2026 | 900 |
| Contract object: servicii de mentenanta, asistenta tehnica, verificare, modificare si actualizare pentru surfedu | ||||||
| DA41248593 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SILMO SERVICES SRL CUI: 36074815 | servicii | 72260000-5 | 25.09.2026 | 15,000 |
| Contract object: prelungire lansweeper starter 12 luni | ||||||
| DA41261473 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 24.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41262028 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 24.09.2026 | 588 |
| Contract object: servicii accesibilitate web | ||||||
| DA41243402 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 24.09.2026 | 6,540 |
| Contract object: abonament anual claude ai pro, inclusiv functiile research si cowork si google ai pro (5tb) - 1 an | ||||||
| DA41240870 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 24.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41249942 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | IME ROMANIA SRL CUI: 7399635 | servicii | 72260000-5 | 23.09.2026 | 8,050 |
| Contract object: pachet servicii mentenanta sist. gest. biblioteca tinread pachet mini config. medie (gold) | ||||||
| DA41238052 | JUDETUL CLUJ CUI: 4288110 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 72260000-5 | 23.09.2026 | 4,580 |
| Contract object: licenta intocmire devize | ||||||
| DA41234772 | COMUNA BOGDANA CUI: 4359407 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41233058 | COMUNA BANCA CUI: 4446708 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41232360 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 22.09.2026 | 110 |
| Contract object: achizititie lexexpert monopost | ||||||
| DA41225056 | COMUNA STEFAN CEL MARE CUI: 2612979 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 72260000-5 | 21.09.2026 | 3,145 |
| Contract object: abonament program legislativ si aplicatie web | ||||||
| DA41225811 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SC AVIZIERO SRL CUI: 30196813 | servicii | 72260000-5 | 21.09.2026 | 6,720 |
| Contract object: serviciu de utilizare platforma informatica-aviziero accesibila online destinata admin. camin c3 | ||||||
| DA41212085 | COMUNA MIRASLAU CUI: 4562214 | INDECO SOFT SRL CUI: 12960504 | servicii | 72260000-5 | 18.09.2026 | 7,500 |
| Contract object: servicii interconectare ghiseul.ro | ||||||
| DA41217172 | TRIBUNALUL BACAU CUI: 4278370 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 18.09.2026 | 840 |
| Contract object: achizitie servicii de furnizare si actualizare produs informatic legislativ | ||||||
| DA41211099 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | SISTEC BUSINESS SOLUTIONS SRL CUI: 16630053 | servicii | 72260000-5 | 18.09.2026 | 192,064 |
| Contract object: servicii de mentenanta si suport abas | ||||||
| DA41203663 | COMUNA SERCAIA CUI: 4384575 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 72260000-5 | 17.09.2026 | 2,800 |
| Contract object: modul accesibilitate web, conform wcag 2.1 aa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct